2025-08-06T21:11:39-04:00 2024-12-31 331581370 GE CPA 1131 Rusty Blackhaw Trl San Marcos TX 78666 990EZ 2024-01-01 851135163 We Can Now Inc % WE CAN NOW INC WECA 5127495811 17414 BISHOPSGATE DR Pflugerville TX 78660 Antony Jackson President 2025-08-07 true Gloria Edokpa P01974737 5127495811 2025-08-07 2024 2025-03-06 01:10:19Z X X X X 174562 X 174562 0 0 0 174562 78071 32900 1500 112749 225220 -50658 131013 -27283 53072 X 112709 11715 41557 41557 154266 53272 23253 200 131013 53072 Our mission is to motivate encourage and inspire every individual to reach their highest potential and dreams because we can. We Can Now operates a street outreach team that directly engages unhoused individuals in encampments and outdoor settings often underserved by larger systems. We provide immediate needs such as food and medical care along with diversion services connecting individuals to stable housing social services and case management. Impact: Since its establishment in 2023 We Can Now has diverted over 80 individuals from the streets into stable housing. Financials: The program is low-budget yet high-impact; by diverting each individual the organization is estimated to save the city over $25,000 per person in emergency services e.g. ER visits policing public health costs. This totals at least $2 million in savings based on their outreach efforts to date. Objective: The short-term goal is to reduce street homelessness by engaging individuals where they are. The long-term aim is to end homelessness in Austin by scaling up diversion and stabilizing individuals in safe housing leading to broader public cost savings by 2028. 20000 21000 21000 Antony Jackson President 40 25352 0 0 Shakendra D Jackson Secretary 40 41674 0 0 Vero Sandaval Treasurer 35 0 0 0 Remy Jules Vice Chair 25 0 0 0 Simon Rycraft Global Connections 25 0 0 0 Constance Dykhuizen Fundraising Chair 25 0 0 0 Skye Howell Grants Manager 35 0 0 0 false false false false false false false false false TX Shakendra Jackson 1117 Connemara Ln Pflugerville TX 78660 5129223624 false false false false false false false false false false false NONE NONE true X 0 0 604798 369456 174562 1148816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 604798 369456 174562 1148816 447371 701445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1148816 0 X Part I, line 16 | Other Expenses:, Amount:| Accounting and Professional Fees, $2345.00| Other expenses - Purchases, $19297.00| Office expense, $4256.00| meals, $3405.00| Insurance, $2736.00| Supplies and materials, $14334.00| Advertising and marketing, $46.00| Auto Repair and maintenance, $509.00| Bank Fees, $68.00| Gas, $1928.00| Telephone, $413.00| Travel, $1494.00| Officer payments and Reimbursements, $58400.00| Accounting, $2249.00| Auto Repairs & Maintenance, $690.00| Advertising and marketing, $46.00| Janitorial Services, $533.00| Part I, line 20 | Description:, Explanation:, Amount:| Prior period Adjustments, Books had prior period errors. This adjustment is to reconcile balance to actual book balances, $-27283| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards and Other Liabilities, 0, $200| Payroll liabilities and officer Reimbursements, $23253, 0|